lqj{kk eq[;ky;]mRrj izns'k 413 Mk0 cStukFk jksM] vkse fuokl] U;w gSnjkckn] y[kuÅA Fax No 0522-2781005 fufonk la[;k% lqj{kk@vk/kq-mi-&277@2015 fnukad% tuojh 27 ] 2015 fufonk [kqyus dh frfFk&10-02-2015 iw.kZdkfyd fufonk lqj{kk eq[;ky; }kjk fofHkUu midj.kksa ds dz; ,oa vkiwfrZ ds lEcU/k esa iw.kZdkfyd fufonk nks&nks izfr;ksa esa ¼VsfDudy fcM ,oa QkbusfU'k;y fcM½ vf/kd`r fuekZrkvksa@forjdks@,tsUVks ds ek/;e ls v/kksgLrk{kjh }kjk vkeaf=r dh tkrh gS%& Øe midj.k dk uke dqy ek=k vusZLV euh dh /kujkf'k fufonk QeZ dh ¼:i;s esa½ /kujkf'k ¼:i;s esa½ 1 2 3 4 5 10 1,30,000.00 350 1 VsfyLdksfid eSU;wiqysVj 2 ,DlIyksflo fMVsDVj 10 2,40,000.00 350 25 60,000.00 Mhi lpZ ekbu fMVsDVj 350 2mijksDr midj.kksa gsrq Vs.Mj ls lEcfU/kr dksbZ Hkh tkudkjh fdlh Hkh dk;Z fnol esa nwjHkk"k uEcj&0522&2781005@2782779@2781002 ij izkIr dh tk ldrh gSA v/kksgLrk{kjh ds dk;kZy; dk QSDl uEcj 0522&2781005 gSA fufonk izi= dk;kZy; dk;Z fnol esa fu/kkZfjr 'kqYd tek dj fufonk izi= o vU; vfHkys[k fnukad 10-02-2015 ls le; 1200 cts rd dk;kZy; ls O;fDrxr:i ls izkIr dh tk ldrh gSA ftu QeksZ dks fufonk izi= LihM iksLV ;k dksfj;j ls izkIr djuk gks] os fufonk izi= ds ewY; ds lkFk vyXk ls :i;s 100@& ¼Mkd [kpZ gsrq ½ dk fMek.M+ M~k¶V tks iqfyl egkfujh{kd]¼lqj{kk½] lqj{kk eq[;ky;] m0iz0 y[kuÅ ds i{k esa ns; gks] Hkstuk gksxkA bl lEcU/k esa Mkd esa gqbZ fdlh izdkj dh foyEcrk dk mRRkjnkf;Ro lqj{kk eq[;ky;] m0iz0 y[kuÅ dk ugh gksxkA izR;sd midj.k ds fy;s vyx&2 fufonk izi= dz; djds vyXk&vyXk fufonk izLrqr dh tk;sxha%& 3 1- izR;sd midj.k@fufonk ds fy;s vyx&2 muds le{k vafdr /kujkf'k ¼vusZLV euh½ dk fMek.M M~k¶V@cSadlZ psd tks iqfyl egkfujh{kd]¼Lkqj{kk½] lqj{kk eq[;ky;] m0iz0 y[kuÅ ds i{k esa ns; gks] layXu djuk gksxkA vusZLV euh ds vHkko esa fufonk ij fopkj ugh fd;k tk;sxkA 2- fufonknkrk }kjk fufonk dh 'krsZ iw.kZ u djus ij fufonk fujLr dj nh tk;sxhA 3- ;fn QeZ vusZLV euh tek djus ls eqDr gks rks 'kkldh; vkns'k dh izfr yxk;h tk;s ¼Mhth-,l-Mh- ubZ fnYYkh] ,u-,l-vkbZ-lh- ubZ fnYYkh] Mh-vkbZ- dkuiqj] ;w-ih-,l-vkbZ-lh- dkuiqj esa jftLVMZ QesZ vusZLV euh tek djus ls eqDr gS½A 4- bUVjusV ls fufonk QkEkZ MkmuyksM fd;s tk ldrs gS] ijUrq fufonk izi= ds ewY; dh /kujkf'k dk cSad M~k¶V iqfyl egkfujh{kd]¼lqj{kk½]lqj{kk eq[;ky;] m0iz0 y[kuÅ ds uke ns; gks] vyx ls VsfDudy fcM esa yxkuk vfuok;Z gksxkA 5- v/kksgLrk{kjh fdlh Hkh fufonk dks fcuk dkj.k crk;s vkaf'kd ;k iw.kZ:i ls vLohdkj djus gsrq l{ke gksxkA v/kksgLrk{kjh dks dz; fd;s tkus okys midj.kks dh la[;k ?kVkus c<kus dk Hkh vf/kdkj gksxkA 6- ftu QekZs ds midj.k Mh-th-,l-Mh- ubZ fnYYkh] Mh-vkbZ- dkuiqj] es nj vuqcU/k ij miyC/k gS] dks fufonk izLrqr djrs le; lEcfU/kr vko';d nLrkost dh izfrfyfi layXu djuk vfuok;Z gksxkA 7- fufonk lEcU/kh fu;e@'krZs] Lis'khfQds'ku] ,l-ih-Mh-&3 QkeZ m0iz0 iqfyl dh osclkbV http:/uppolice.up.nic.in ij ns[kk ,oa MkmuyksM fd;k tk ldrk gSA 8- izR;sd midj.k gsrq vyx&vyx fufonk izLrqr dh tkuh gSA ;fn dksbZ QeZ ,d midj.k ds fy;s ,d ls vf/kd ekWMy dh fufonk izLrqr djuk pkgrh gS rks mls vyx&vyx fufonk izLrqr djuh gksxhA 9- fufonknkvksa vf/kd`r ,tsUV@forjd@fuekZrkvks dks VªsM VSDl@oSV jftLVªs'ku dk izek.k&i= yxkuk gksxkA QeZ dks 10 :i;s ds LVSEi isij ¼uksVjh }kjk lR;kfir½ ij ;g 'kiFk&i= nsuk gksxk fd dHkh Hkh fdlh ljdkjh foHkkx }kjk dkyh lwph esa ugh Mkyk x;k gSA 10- fufonknkrk QesZ fu/kkZfjr Lis'khfQds'ku ls mPPk Lis'khfQds'ku ds midj.kks dh fufonk izLrqr dj ldrh gS ftudk vfUre fu.kZ; rduhdh mi lfefr }kjk fd;k tk;sxkA 11- ;fn fuEufyf[kr fnolks esa vodk'k gks rks fufonk;sa vxys dk;Z fnol 'kfuokj@jfookj ds vfrfjDr fu/kkZfjr le; ij [kksyh tk;sxhA ¼v½ fufonk tek djus dh vfUre frfFk@le; 10-02-2015 1200 cts ¼c½ VsfDudy fcM [kksys tkus dh fRkfFk@le; 10-02-2015 1600 cts ¼l½ midj.kks ds izn'kZu dh frfFk@le; 12-02-2015 izkjEHk 1200 cts VsfyLdksfid eSU;wiqysVj ,DlIyksflo fMVsDVj Mhi lpZ ekbu fMVsDVj 12.02.2015/13.02.2015 16.02.2015 17.02.2015 ¼vks0ih0JhokLro½ iqfyl v/kh{kd ¼izf'k{k.k ,oa lqj{kk½ Security Head Quarter,U.P. 413,Dr Baijnath Road, New Hyderabad, Lucknow Fax No 0522-2781005 No. Suraksha-Adhu/Up.Krya-277/2015 Dated: Jan 27 ,2015 Date of opening tender Feb 10 ,2015 OPEN TENDER NOTICE The tender for the following equipments are invited in duplicate including Technical Bid and Financial bid for following items from the authorized manufacturer/ Distributor /authorized agents. S.N. Name of the Equipment Quantity EMD Required in Rupees Proposal Form Fee (in Rupees) File No. Suraksha-Adhu/Up.Kraya-277/2015 1 Telescopic Manipulator 10 1,30,000.00 350 2 Explosive Detector 10 2,40,000.00 350 D.S.M.D. 3 25 60,000.00 350 2. Firms willing to participate in tender of above equipments can obtain Tender Form along with terms and conditions and specifications of the equipment by depositing the cost of tender form as mentioned above in cash on any working day in the office of the undersigned till 10-02-2015 at 1200 Hrs. Any enquiry regarding tender can be obtained from telephone No. (0522) 2781005/2782779 on any working day. The fax No. of undersigned is 0522-2781005. Those firms willing to get tender form through post. will have to send money order of the cost of tender form. The firms willing to get the tender form through courier have to send money order of the cost of tender form along with Rs. 100.00 extra (Courier charges). Money order should be addressed to the under signed. Security branch shall not be responsible for any postal or courier delay. 3. Tender form can also be downloaded through website of U.P.Police and Information department of U.P. at i.e. http:/uppolice.up.nic.in and www.upgovt.nic.in. but the cost of tender form must accompany with the tender in the shape of Demand Draft in the favour of I.G. of Police (Security) U.P. payable at Lucknow otherwise tender will be rejected out rightly. 4. Separate tender form is required for every model of the equipment. If more than one model is quoted in one tender it will not be considered and stand cancelled. 5. Please note down the following points very carefully before floating the tender:(1) Earnest Money as mentioned against each equipment in the form of Demand Draft in favour of I.G. of Police (Security) U.P. payable at Lucknow has to be enclosed along with every tender. In absence of Earnest Money tender shall be rejected. (2) Tender submitted not complying with the terms and conditions or a Conditional tender shall be rejected (3) If the firm is exempted from depositing Earnest Money, the copy of order for the same has to be enclosed along with the tender (firms registered with DGS&D New Delhi, NSIC New Delhi, D.I. Kanpur and UPSIC Kanpur are exempted from depositing earnest money). (4) Undersigned is not bound for minimum contract and reserve the right to terminate the full or any part of the contract. and also reserve the right to increase or decrease the number of equipments to be purchased. (5) The bidders whose equipments are available at Rate Contract from DGS&D New Delhi or D.I. Kanpur have to enclose all relevant documents along with the tender. (6) Authorized agent/distributor/manufacturer (as the case may be) has to enclose all required certificates such as Trade Tax/ VAT registration, Notary certified self declaration for not blacklisting by any Govt. Organization in India on a Non Judicial Stamp of Rs. 10-00 only. In the absence of these certificates and affidavits tender shall not be considered. (7) Bidder can quote equipment of higher specifications mentioned in the Technical specifications but the decision of the Technical Sub Committee will be final and binding to all. (8) Equipments have to purchase before ending of financial Year, so no permission will be granted for extension in demo date. Firms must confirm before participating in tender that supply of equipment on or before 20.03.2015 and demo on the said date mention below. (9) If there is holiday on specific date the tenders would them open on next working day apart from Saturday / Sunday. Programme of the tender is as follows:a) b) c) Date/Time of Submission of tender : Date/Time of Opening of tender : Date/Time of Demonstration : Name of the Equipment 10/02/2015 till 12:00 Hrs 10/02/2015 at 16:00 Hrs Started 12/02/2015 at 12:00 Hrs Demonstration Telescopic Manipulator 12.02.2015/13.02.2015 Explosive Detector 16.02.2015 D.S.M.D. 17.02.2015 Note: Representatives of the firms participating in the tender should have enough time at their disposal for the demonstration of their equipment so that they do not feel inconvenient in case of change in time schedule. ( O.P.Srivastava ) Supdt of Police (Trg & Security) No. Suraksha-Adhu/Up.Kraya-277/2015 S.N. Name of the Equipment File No. Suraksha-Adhu/Up.Kraya-277/2015 1 Telescopic Manipulator 2 Explosive Detector 3 D.S.M.D. TERMS AND CONDITIONS OF TENDER Quantity 10 10 25 EMD Required in Rupees 1,30,000.00 2,40,000.00 60,000.00 Proposal Form Fee (in Rupees) 350 350 350 1. The sealed tenders shall be accepted by the undersigned up-to 12.00 hrs. on Feb.10,2015. There after, the tenders shall be opened in the presence of the Bidders / their authorized agent at 16-00 Hrs. On Feb.10,2015. at Security H.Q, “OM NIWAS “ 413 Dr.Baijnath Road, New Hyderabad, Lucknow. 2The tenderer shall give the Technical Bid and the Financial Bid each in duplicate and in separate sealed covers respectively clearly marked as “Original Technical Bid “ “Duplicate Technical Bid” “Original Financial Bid” “ Duplicate Financial Bid” in red ink. All these four envelops should be kept in one large envelop and sealed marked as “Tender for……………” The Technical bid (Original) will accompany Original Tender form (SPD-3) issued by the office, Technical offer such as Technical detail of the equipment along with Original brochure/ leaflets of the equipment (Not photo copy) and Earnest Money Deposit , Authorization of Original Equipment Manufacturer and other document asked for except Financial offer. The Financial bid will accompany photo copy of SPD-3 issued by the office. Financial offer in which Price of the equipment and taxes will be entered separately along with supply schedule and rate of AMC after expiry of the warranty period. The Technical and Financial bid shall be clearly marked stating name of equipment, tender notice no and date on the top of the envelop. The Financial bid shall be opened only after evaluation of the Technical Bid. The date of opening of Financial bid will be intimated in due course to the representatives of the qualified firms after evaluation of the Technical parameters .Tender documents and earnest money should be enclosed with Original Technical Bid . The Duplicate Technical Bid and Financial Bid should carry photocopy of the details provided in the respective original Technical and Financial Bid. Tenders which are incomplete ,without earnest money, Conditional tenders, first hand non-compliance of specified Technical parameters shall not be considered. Name of manufacturer, service centers in India should be mentioned in Technical Bid. 3Incomplete offers, offer not conforming fully to Technical Evaluation requirements or with vague replies or without EARNEST MONEY (If applicable) or Conditional Offer will be rejected. The tenderer shall quote only one model in the Technical bid/ Financial Bid. If any tenderer willing to quote more than one model he should have to submit separate tender form for each and every model. The Technical offer must specify the name and address of the manufacturing company and their service centres in India. 4The demonstration of the equipments will be held as per tender schedule. in Security H.Q. premises at 413, Dr. Baijnath Road, New Hyderabad, Lucknow.No request for extension for demonstration date will be considered. 5Every tender should be accompanied with earnest money (If applicable) in the form of Bank Draft cash certificate, Defence bond certificate, National Saving Certificate, Deposit –at- call (Issued by Nationalized Bank) valid for three years and pledged to the Inspr.Genl. of Police(Security)U.P., Lucknow payable at Lucknow. The earnest money will not be accepted in any other manner , and in those cases the tender submitted will not be accepted. 6The tender form can be procured and submitted from the office of the undersigned at Security Branch, “Om Niwas” ,413, Dr. Baijnath Road, New Hyderabad, Lucknow on either in cash or by money order addressed to the undersigned with the cost of tender form mentioned in tender notice .The firms willing to get the tender form through courier or speed post have to send Rs. 100.00 extra (Courier/ postal charges) otherwise tender will be dispatched through ordinary post. Money order should be addressed to the under signed. The security branch shall not be responsible for any postal or courier delay. If amount will not be received the tender documents will be sent through ordinary post and the undersigned shall not be responsible for any postal delay. Cost of tender form will not be refundable/ adjustable in any circumstances. 7Tender can be downloaded through website of U.P.Police and Information department of U.P. i.e. http:/uppolice.up.nic.in and www.upgovt.nic.in. but the cost of tender form must accompany with the tender in the shape of Demand Daft in the favour of I.G. of Police (Security)U.P. payable at Lucknow otherwise tender shall be rejected out right. 8All such firms, which are not registered with DGS & D, New Delhi, NSIC New Delhi, D.I. Kanpur or U.P.S.I.C. Kanpur, are , as a rule, required to deposit earnest money along with their tenders without which their tenders shall be ignored out right and as a rule and no correspondence thereafter shall be entertained. Such firms as are registered with any of the above four organizations mentioned above are exempted from depositing earnest money. For being considered for exemption from earnest money the copy of registration certificate duly attested by a gazetted officer or public notary should be enclosed with the tender. 9The tenders can be dropped at the sealed box stationed at Security Branch, Lucknow or through post but the tender must be received in the office of the undersigned by the due date and time. The undersigned shall not be responsible for any postal delays and no tender shall be accepted after the designated time. 10The Chairman of the purchase committee (mentioned as “Chairman” hereinafter) reserves the right to alter the number of equipments to be purchased and cancel any tender in partial or full without assigning any reason to the bidder. The reason of cancellation will be noted down on the file and will be disclosed if required under rules. 11Tenders can be submitted for the desired equipment with the specifications better than the prescribed one but the selection of such equipment will be done by the committee constituted for this purpose and its decision will be final and binding on all. 12The firms should submit their tender keeping in view all the terms and conditions. If the tender is not submitted as per the terms and conditions, SPD-3 form and check list given by the department, the authority for cancellation shall be vest in the Chairman. 13- Tender will be valid up-to one year. 14After receiving the supply order, the equipments should be made available to the undersigned by the due date along with the bill in triplicate. The Pre-Delivery inspection of all the equipments will be made at Security Branch by the Technical committee constituted by the Chairman for the purpose. The equipment supplied will be accepted after their O.K. report for the Technical committed constituted for the purpose after P.D.I. If the equipment is not supplied within the stipulated time the firm has to inform the reason of delay in supply failing which fine @ 10% of the quoted price will be imposed for each fortnight. The decision of the Chairman in this regard will be final and binding to all. 15The payment will be made after the supply of equipments and their accessories. Deduction of Income-tax and VAT as applicable as per rules will be made from the final payment. 16No accessories will be accepted as Optional. The bidder will have to supply all the accessories with the equipment mentioned in literature of the submitted with the tender and no extra cost will be paid for the accessories. Tenderer will also not quote price of accessories as optional in Financial bid otherwise their Financial bid will not be considered. 17Any dispute arising in the matter will be considered in the court of Lucknow (U.P.) jurisdiction only. 18Undersigned is not bound for minimum contract and reserve the right to terminate the contract or any part of the contract. In any case of dispute on this subject the final decision is vested in the Chairman. 19If the supply of equipment is not ensured within the stipulated time, the supply order shall stand void automatically and equipment will not be accepted thereafter. No correspondence shall be entertained for extension of supply date. In case of equipments not supplied by the due date, the earnest money and security money shall stand forfeited. 20Tender which are submitted on any form other than the prescribed issued from the office of the undersigned, will be rejected. Tender can be submitted after download from the website but the tender must accompany the cost of tender in form of Demand Draft in favour of Inspr,Genl. of Police(Security) U.P., Lucknow payable at Lucknow. 21Equipments will be accepted in the office of undersigned at Security Branch, Lucknow for which no extra payment as transportation, packaging charged, insurance etc. will be payable. 22The prices of equipments along with all payable taxes/exchange rate etc. will be mentioned along with the tender submitted. At the time of submission of bills any amount other than the agreed amount mentioned in price bid along with taxes, will not be payable by the department. 23For imported equipments, the bidder will submit tenders for only such equipment, for which they are the authorized dealer/ distributors. They will be required to submit an authority letter from the foreign manufacturer (Not from the authorized dealer of the company in India), clearly indicating (i) that the bidder is the authorized agent for the supply of such equipment on behalf of the foreign company (ii) that the specific item is manufactured by the foreign manufacturer and (iii) that the said agent is authorized to submit tender on behalf of the foreign manufacturer in India. Any authority letter submitted by the agent on behalf of the foreign manufacturer that he represents such firm, will not be accepted. No document , other than those submitted along-with the tender, will be accepted separately. Tender submitted without satisfying above conditions will be rejected and the earnest money will be forfeited. If the manufacturer himself participating in the tender then he will submit a proprietary certificate that he is the manufacturer of the equipment. OEM has also to submit an authority letter that if bidder/ Authorized agent fails to provide warranty/services after the completion of warranty period of the equipment OEM shall provide warranty/ spare parts of the equipment. 24If the equipment quoted is a proprietary item, the firm/agent submitting the tender will also give a proprietary certificate. 25- Interest for any delay in payment due to any reason will not be payable. 26While submitting the tender, it should be clearly specified that supply of consumables for such items, spare parts that may be required, will be guaranteed, The firm/ agent submitting the tender should also specify the after-sales service, which will be provided. Such firm/agent shall also be bound to provide training for the use and repair of such equipment free of cost as and when and where required. After expiry of guarantee period from the date of installation, the company should also indicate the A.M.C. charges for next year with per year rate and after the acceptance of tender, agreement bond has to be filled for responsibility of maintenance under the AMC on the quoted rates . During the maintenance and repair of equipments, the firm will not have any claim (or any amount) to the items/parts replaced with new items for free of cost, Ownership of parts of the equipments taken out in replacement during AMC/ maintenance, will be the property of the department. In case firm fails to execute AMC or delays in repair of the equipment the Chairman can impose fine and the firm will be liable to pay the fine. It is made clear that if firm does not obey the conditions of AMC and subsequently the security measures are adversely affected, the firm shall be black listed. 27If the firm fails to supply the equipment after accepting the supply order, the earnest money and security money will be forfeited and the firm will be declared blacklisted and undersigned can initiate legal action as per rules. 28The firm registered in U.P. should enclose VAT registration . Tenderers who are registered with other states should enclose the C.S.T. certificate and also indicate its registration number in tender form. 29The firm participating in the tender should have to submit an affidavit on Non Judicial Stamp worth Rs. 10-00 only that they have not been blacklisted by any of the department/unit/organizations in India. 30After supply of the equipment and during their warranty period their installation at any place/District/ Unit in U.P., if required, will be the responsibility of the supplier and no extra charges shall be paid for the purpose. Warranty period is mentioned in the specification of the equipment . 31Such firms who are not registered with either of four organizations viz. (i) D.G.S.& D (ii) N.S.I.C. New Delhi (iii) D.I.,U.P. and (iv) U.P.S.I.C. shall be required to deposit advance security @ 10% of the total cost of the equipment in the form of Demand Draft or Bank Guarantee pledged to the I.G. of Police (Security) U.P.,Lucknow for a period of Warranty payable at Lucknow and will execute an agreement on a Non Judicial Stamp worth Rs. 100-00. Such firms who are registered with any of above four organizations may be considered for exemption from depositing security money (If application is made) for which Chairman reserves the right to do so but they have also to execute an agreement on Non Judicial Stamp worth Rs. 100-00. The Chairman also reserve the right to reduce/ increase the amount of security money as may be deemed fit. The security deposit shall be retained with the undersigned up-to the period of warranty period. The security deposit, if the chairman deemed fit, can be returned after the successful running of the equipments for a period of one Year. 32. The firm will submit Operating and maintenance Manual preferably in Hindi of each and every equipment being supplied at the time of delivery. Supplier will also impart training free of cost regarding Operation and maintenance of equipment at Security Branch as well as at other places in U.P. as directed by the Security Branch for which no extra cost will be paid. 33 Firm as also to certify that they have qualified Technical team and service centers which are capable to attend complaint within 24 to 72 Hrs. If the firm fails to attend complaint within stipulated time a fine will be imposed on him for which decision of chairman will be final and binding to all. 34. Firm has to submit their experiences for the supply of the equipment being quoted and list of their customers Specially Govt. offices/Units along with the tender. 35. If the total cost of the equipment exceeds to Rs. 10 Lac excluding taxes. The firm have to pay 2% Entry Tax in cash before the supply of the equipments. The amount of Entry Tax will be charged by the firm in the bill submitted for payment. 36. Period of warranty shall be 03 or 01 year as mentioned in the specification of the equipment concern and will be counted from the date of installation of the equipment . Tender offers below warranty period shall be rejected. 37. The firm will ensure visit of their engineers every quarter for maintenance of the equipment supplied by the firm during warranty period and a report regarding visit and maintenance will be submitted to the Security Branch. 38. Firm has to quote rates including accessories in their Financial bid as no accessories mentioned in the literature will be accepted as “OPTIONAL” After receiving supply order firm has to supply all the accessories mentioned in the specification/ Literature as “ACCESSORIES”. 39. The Bidder has to provide a undertaking at the time of supply of equipment that the equipment being supplied is the same which has been demonstrated and mentioned in the Technical bid. Firm has also also to provide model/serial no., manufacturer name, address along with warranty card. In future if equipment happens to be duplicate firm has to face legal action as per rules. 40. P.D.I. of equipment shall be performed at firm’s workshop (if required) but P.D.I. at Security Branch premises at Lucknow will be must which will be the duty of the firm. 41. Rates of AMC will be counted if required to establish lowest bidder in Financial bid. 42. If more than one rates are quoted in Financial bid, the bid shall be rejected. 43. If required, extra terms and conditions could be added to the existing Terms and Conditions which has to be complied by the firm. 44. The bidder who demonstrated their equipment at the time of full tender and have quoted same make and model of the equipment which has already been demonstrated at the time of full tender, subject to their demonstration being successful, need not to demonstrate their equipment again but they have to give in writing that they have quoted same make and model of the equipment in this tender and their earlier demonstration report shall be considered for this tender. 45. After the demonstration of their equipment the firm has to leave their equipment with the Security Branch till the opening of the Financial bid of the equipment. After opening of the Financial bid equipment of the firm who did not succeed in Financial bid shall be returned The equipment of the firm, who succeeds in Financial bid, shall remain in the custody of the Security Branch till the supply and PDI of the ordered equipment. 46. The authority letter from equipment manufacture firm will not be accepted until it is ink signed. 47. After opening of Technical bid, the committee will see the demo of equipment only after receiving a confirmation letter from the original manufacturer company that the "Ink Signed" authority letter submitted by the participating firm in "legit" 48. It will be mandatory for a firm to mention the following points in its counter affidavit:(a)That their firm was neither black-listed by any government department in the past 5 years, nor their firm was prevented to participate in any tender. (b)That neither any criminal case in running in any court against the firm, nor any case is pending trial with regard to copyright/patent. (c)That there is no blood-relation or family-relation (husband, wife, son, daughter, brother in law, sister in law, father in law, mother in law, cousin etc) among any member of any black-listed firm and the participating firm. (d)If the authority letter is found fake, then the demonstration of the equipment of the tendering firm will not be seen or entertained and action will be taken against the firm as per law. (e)If the affidavit is found fake or wrong then the tender of the firm shall stand rejected at any stage. ( O.P.Srivastava ) Supdt of Police (Trg & Security) ORIGINAL S.P.D.(3) TENDER FORM GOVERNMENT OF UTTAR PRADESH SECURITY HEAD QUARTER. U.P., LUCKNOW No. Suraksha-Adhu/Up.Kraya-277/2015 CONDITIONS OF AGREEMENT S.N. Name of the Equipment Quantity EMD Required in Rupees File No. Suraksha-Adhu/Up.Kraya-277/2015 1 Telescopic Manipulator 2 Explosive Detector 3 D.S.M.D. 10 10 25 1,30,000.00 2,40,000.00 60,000.00 Proposal Form Fee (in Rupees) 350 350 350 Date of Opening of Tender: Feb .10 , 2015 1. The arrangement is to last till but in the event of any breach of the terms of arrangement at any time on the part of the supplier the arrangement shall be determined summarily by the Chairman, Security Branch, U.P., Lucknow without compensation to the supplier. 2. The supplier will supply goods and materials from time to time in such quantities as may be entered in the indents sent at the rates set forth in the Schedule of rates at page (3). 3. The goods or materials to be supplied under the arrangements are to be of the quality or sort in every respect equal and answerable to the patterns or sample sent with the tenders and approved by the Security Branch, U.P., Lucknow. In the event of supplies not being up to the sealed sample accepted, but good enough for retention, the goods supplied may either be retained at a reduction in cost not exceeding 10 per cent of the total value or be returned to the supplier in accordance with paragraph 10 below at the option of the Indenting Officer. The goods may only be retained at a reduction if the supplier agrees. 4. The Security Branch, U.P., Lucknow may, by notice in writing, call upon the supplier to supply additional goods or materials to serve as samples, and upon such notice in writing the supplier shall be bound to supply additional samples of goods or materials, such additional samples being in all respects of same quality or sort as the sample first supplied. 5. (a) All rates are to be based on delivery, securely packed and f.o.r. stations nearest to suppliers or Indenting Officers as asked for in the tender notice. (b) Railway freights, if pre-paid, shall be added to the original quotations. (c) When goods are ordered f.o.r. the station nearest to supplier, the Indenting Officer may at his option direct that this shall be booked either by goods train or by passenger train and either at owner’s risk or at railway risk. The supplier shall carry out his direction and shall, in any case, be responsible for the safe delivery of the goods soundly and securely packed to the Railway Administration and shall obtain from such Railway Administration a clear receipt for the goods in evidence thereof. In the absence of a clear receipt, the suppliers will be held responsible for all damages or loss caused by breakage or leakage which may occur to the goods while in transit and until they have been delivered to the consignee at railway station of destination. (d) When goods are ordered f.o.r. station of destination, the suppliers shall be required to bear all risks of loss, leakage or damage, and shall deliver the goods in good order to the consignee at railway station of destination, mentioned in the indent , in such quantities or number and with in such time and in such manner as the Indenting Officer shall, from time to time, direct. 6. Unless when specially ordered in the order accompanying the indent, all goods must be dispatched within 14 days of the receipt of indent by the supplier. 7. With every dispatch of goods or materials under the arrangement invoices or bills of parcells in duplicate are to be sent by the supplier to the Indenting Officer, the duplicate to be returned by the Indenting Officer with the quantities or number received dully noted thereon. 8. Conditions as to time for performance whether laid down herein or in the indent, shall be always regarded as the essence of the arrangement. 9. The I.G.(SECURITY),Security Branch, U.P., Lucknow or any of the experts attached to the security Department or the Indenting Officer or any other officer or person duly authorized in writing by the Chairman Security Branch, U.P., Lucknow, shall have power to inspect the stores before, during and after manufacture, collection, dispatch, transit or arrival and to reject the same or any part or portion, if he or they be not satisfied that the same is equal or according to the sample or specification in weights, quantity and number. 10. Goods or materials rejected or refused on the ground of inferior quality or any other ground shall be removed by the supplier at his own risk and expense with in ten days after notice has been received by him of such rejection. In the event of non-removal by the supplier as aforesaid within the said period of ten days, it shall be lawful for the Security Branch, U.P., Lucknow to authorize the Indenting Officer to sell by public auction any rejected materials or goods and in such cases the supplier shall be credited with the sale proceeds thereof but will not be entitled to any loss of damage that may be occasioned by such sale. If the contractor is not satisfied with the decision of the authority rejecting or refusing goods, he may appeal to the Security Branch, U.P., Lucknow with in five days of the receipts of such notice, and the decision of the Chairman, Security Branch, U.P., Lucknow will be final in all cases. 11. The system of payment shall be as follows : Bill in triplicate shall be sent by the supplier to the Indenting Officer and on receipt of these, the Indenting Officer or his superior officer shall make payment direct. The suppliers may, however, for their own convenience send an advance intimations for the amount of the bill to the Indenting Officer but no advance payment shall be made. Payment shall ordinarily be made within one month of delivery. All payment shall be subject to the deduction of any amount to which the supplier may be or render himself liable under the terms of this arrangement. 12. Packing cases, containers, gunny packages, etc. which may be used for purposes of packing and which are delivered with stores will be not returned or paid for, unless specially stipulated. 13. The contractor shall not sub-let or assign this contact without the written permission of the Security Branch, U.P., Lucknow. In the event of the contractor sub-letting or assigning this contract without such permission he shall be considered as having there by committed a breach of this contract. 14. In the event of the suppliers not being in strict accordance with these conditions or not being delivered within the time allowed, the Security Branch, U.P., Lucknow may recover from the contractor as liquidated damages and not by way of penalty the sum of one percent of the value of the said goods or materials for each and every day up to 25 days during which the articles to be supplied are not delivered or bad articles are not replaced. Further, it shall be lawful for the Security Branch, U.P., Lucknow or the Indenting Officer to purchase the required articles or any suitable quality obtainable in the open market at the risk and cost of the contractor, who in addition to the liquidated damages aforesaid shall be liable for any loss or damages caused by the said purchase. The Security Branch, U.P., Lucknow shall alone be entitled to adjudge upon the penalty or compensation or damages due for delay in performance, as also to adjudge upon the advisability of taking other suitable action. If the delay shall have arisen from any cause which the Security Branch, U.P., Lucknow may declare in writing to be a reasonable, such additional time may be allowed as may be considered necessary in the circumstances of the case. In such a case he may also forego the whole on any part of the aforesaid liquidated damages but not the other loss or losses. 15. In case of non-performance in any form or shape of the conditions of this arrangement the Chairman Security Branch, U.P., Lucknow shall have power to annul , rescind or cancel the arrangement and upon his notifying in writing to the supplier that he has so done, this arrangement shall absolutely determine. He may also debar the firm for the Uttar Pradesh police Department contracts for such periods as he thinks fit. 16. In the event of any dispute arising out of or concerning this Agreement (except as to any matters the decision of which is specifically provided for this Agreement), the same shall be referred to the arbitration of an arbitrator nominated by the Security Branch,U.P., Lucknow and an arbitrator nominated by the contractor, or in the case of the contractor or the said Security Branch, U.P., Lucknow failing to nominate an arbitrator with in the time fixed in the notice to be served on him by the said Security Branch, U.P., Lucknow or the contractor, as the case may be, by the arbitrator, nominated by the said Security Branch, U.P., Lucknow and the contractor or in case of disagreement between the said arbitrators to an umpire appointed by them and the decision of such arbitrators or arbitrator or umpire, as the case may be, shall be final and binding on the parties. The arbitrators/arbitrator/umpire may from time to time with the consent of the parties enlarge the time for making and publishing the award. 17. Without prejudice to any other remedy provided by law any amount due from the supplier to the Governor will be recoverable as arrears of land revenue and may also be recovered by deduction from any amount due from the Governor to the supplier on any account under any other transaction. 18. The suppliers will send to the Deputy Director of Industries (Stores), Uttar Pradesh Kanpur, quarterly statement of goods they supply under this arrangement in the following form ; Supplies during the quarter ending 200 : Name of officer Indent no. and Name of article Quantity or Value of applies Remarks (whether Indian date number supplied make or foreign) QUOTATION 1. I/We hereby quote to supply the goods and materials in the under writing Schedule in the manner in which and within the time specified, as set forth in the conditions of arrangement stated above at the rates given in the Schedule below. I/We hereby agree that in the event of tender being accepted the conditions of Para as 1 to 18, on pages 1 to 4 and those contained in the acceptance letter will be binding upon me/us and will, along with the quotation, be converted into and shall be deemed to be a completed agreement between me/us and the Governor of Uttar Pradesh from the date of issue of acceptance letter. I/We hereby further agree that if so required by the Security Branch, U.P., Lucknow. I/We shall execute a formal Agreement Deed. 2. I/We here with deposit a sum of Rs. as earnest money and should I/We fail to execute a fresh deed of agreement if so required, by the Security Branch, U.P., Lucknow on behalf of the Governor of Uttar Pradesh and deposit the security as laid down in the tender notice within ten days of the acceptance of my/our tender. I/We hereby agree that, a part from my/ our liability under the agreement, the above sum of earnest money will be forfeited to the Governor: SCHEDULE OF RATES S. No. Item with specification 1 Dated the Signature Address 2 Unit 3 Rates per unit 4 Sales tax 5 Taxes Excise duty 6 Total 7 Make and Brand 8 All rates are f.o.r.................................................. Day of 2015 Name of supplying firm N.B.—Please do not forget to fill in all the above columns. Accepted ......................................... Signed ............................................. Designation ....................................... For and on behalf of the Governor of Uttar Pradesh SPECIFICATIONS OF Deep Search Mine Metal Detector FILE NO. SURAKSHA/ADHU.UPKRAYA277/2015/ADHU.UP-YA--8 PURPOSE Able to detect buried items of explosive with minimum metal content and with its ease of use. GENERAL SPECIFICATIONS 1 Equipment 2 Detection 3 Safety 4 Standards Self adjusting to its immediate environment. Should be totally sealed, water proof and submersible. All Ferrous and non-ferrous metal even in low battery condition with prevailing detection norms and needs. Preferably different color LED indication for different detection of metal. Detection must be capable of pinpointing detected metal to 0 to 5cm range. The distance will be taken from the center of the search head to the center of the object. The equipment should be safe to handle and be free from radiation hazards to the operator. Prevailing International Standards to suit the ground requirements. Technical Specification 1. 2. 3 4 5 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Accessories 22 Operation & Maintenance Manual Based on pulse technology Capable of detecting ferrous & Non-ferrous metals High detection sensitivity Automatic adoption to soil and water conditions Unaffected by magnetized soil, seawater Safe for electrically activated mines Should be able to discriminate between two metals placed adjacent to each other Should be able to detect metal inside hallow metal pipe Should be able to detect metal in mineralized soils Max. useable detection to be 0.05 g stainless steel at 75 mm. Pin pointing the target within + 5 cm Adjustable volume control Selector switch for static or dynamic operation Battery operated Low battery indicator Weight of detector : < 2 Kg. preferable Complete operating weight : 3.5 Kg. max.(with batteries) Rigid design Can operate under all climatic conditions Ease of operation, no adjustment or compensation necessary The carrying case should be ruggedize/easily portable. , spare battery and battery charger, if required 1. Operating Manual and Service Manual should be provided with each unit. 2.Operator’s training should be carried out in Lucknow/any district in Uttar Pradesh at our premises 3-Informative user hand-book 23 Demonstratio n 24 Terms & Conditions for After Sales Service/ maintenance & spares, support & infrastructure for maintenance After Sale Services in the past 5 Years NOTE Supply Firm Demonstration for the verification of various Technical parameters claimed for the product by the firm will be required during technical evaluation and also at the time of delivery for technical acceptance. The demonstration must be done within one month after the tender submission. During demonstration the equipment will be tested by the technical committee in the presence of the bidders. PDI (pre-delivery inspections) will be conducted at security branch premises or test field of operation. 1. The manufacturer/supplier should be a reputed firm, having service centers preferably in Uttar Pradesh. 2. Should undertake to provide maintenance/spares support for a period of 8 years including Guarantee period. 3. Should have team of qualified engineers at service station to undertake prompt and efficient service/maintenance work within 24- 72 Hrs. of complaint. 4.Should have ready stock of important modules and spare parts 5. Should have proven infrastructure including testing tools for repair and maintenance. 6. Bidders should submit sufficient documents to prove their experience in dealing of Deep search mine metal detector and its maintenance for a period of minimum 5 years. 7. Guarantee : Three years from the date of technical acceptance of delivery. Valuation by Technical Branch The above mentioned specifications are only indicative in nature. Better or technologically updated and superior products are also eligible for consideration. Specification of Telescopic Manipulator FILE NO. SURAKSHA/AADHU.UPKARAYA-277/2015 PURPOSE 1 General Specification 2 Technical Specification 3 Operating Temperature Accessories 4 5 6 Quality of component Operation & Maintenance Manual 7 Demonstration The Telescopic Manipulator is used to move suspect objects away. It is simple, easy to operate, and can control the switch of the manipulator. It is suitable for public security, fire protection and explosion protection. 1-Electrically operated claw. 2-Claw can be manually rotate. 3- The rechargeable battery pack power source lasts for a minimum of 2-3 hours of continuous operation time. 4-Adopted high strength and light weight material 5-Height of stand can be adjusted and locked 6-Easy and quick installation. 1-The Claw should adjustable and can be open up to 175mm 2-Lifting capacity up to 10-15 kg. 3-It has a minimum length of 4.5 meters in extended position. 4-It should not have Weight more than 15Kgs when assembled for use(excluding Tripod) 5-It should provide a standoff distance of minimum 3 meters from the claw. 6-It should able to pickup soft objects like Toy –bomb, plastic bottles, soft packet bombs etc. by way of torque control feature 7- The telescopic manipulator is having a breakaway tip arrangement, so that in case of a possible exploration only the tip is damaged and reduces the recoil effect almost to nil. 8-Should not get interfered with electromagnetic interferences , Should confirm to EMC (Electro magnetic interferences certificate) specifications en55011B and en 50082-1 9-The electronic components are water proof. 10-The telescopic arm should be of non conductive, non magnetic carbon fiber. 11.The equipment is provided with various optional claws, which can be fitted and used as required. 12.The equipment is to be provided with only one set rechargeable batteries and charger. -10 C to + 50 C Tripod Stand for easy move ability Nylon shoulder strap for balancing the system Transporting Carrying Box. International standard and quality. 1- Operating Manual and Service Manual should be provided with each unit. 2-Operator’s training should be carried out in Lucknow /any district in Uttar Pradesh at our premises Demonstration for the verification of various Technical parameters claimed for the product by the firm will be required during technical evaluation and also at the time of delivery for technical acceptance. PDI (pre-delivery inspections) will be conducted both at factory premises and also at security branch premises or test field of operation. During demonstration, the technical committee in the presence of the bidders will test the equipment. 8 Terms & Conditions for After Sales Service/ maintenance & spares, support & infrastructure for maintenance After Sale Services in the past 5 Years NOTE 1-The manufacturer/supplier should be a reputed firm, having service centers preferably in Uttar Pradesh. 2-Should undertake to provide maintenance/spares support for a period of 8 years including guarantee period, on site. 3-Should have team of qualified engineers at service station to undertake prompt and efficient service/maintenance work within 24-72 hrs. of complaint. 4-Should have ready stock of important modules and spare parts 5-Bidders should submit sufficient documents to prove their experience in dealing of Telescopic Manipulator and its maintenance for a period of minimum 5 years. 6-Guarantee: Three years from the date of technical acceptance of delivery. 7- A certificate that the equipments are of the same efficiency what have been shown/ quoted, be provided regarding such features which cannot be tested without equipments. A certificates regarding ‘Safety ‘and ‘Standards’ should also be provided. A Testing Report should be provided if the equipment is tested by some recognized Lab. Preference shall be given to the firm who provided necessary certificates and testing reports. 8- Manufacturer products shall have quality system compliance with the I.S./ISO 9001/ EN 9001 with certification. Proof to be given with the technical bid. Valuation by Technical Branch The above mentioned specifications are only indicative in nature. Better or technologically updated and superior products are also eligible for consideration. SPECIFICATIONS OF EXPLOSIVE DETECTOR FILE NO. SURAKSHA/AADHU.UPKARAYA-277/2015 The Explosive Detector with Vapour Tracer should be able to detect all type of explosives. The explosive detector should be handy, lightweight, portable, reliable, low maintenance and able to detect all low, medium and high vapour pressure explosives in both particle and vapour forms. PURPOSE GENERAL SPECIFICATIONS Equipment Should detect the presence of small quantities of explosive present in suspected articles such as a C4, RDX, PETN, TNT, ANFO, TATP, EGDN, DNT, HMX, Nityroglycerine (NG) Dynamite, Semtex, Ammonium Nitrate, Black Powder etc in particle & vapour mode at room temperature. 2 Detection The result of detection and identification should display through easy to read LCD display, threat flash in color on LCD and audio alarm. All explosives should be detected even in low battery condition with prevailing detection norms and needs. 3 Safety and Operation 4 Weather Proof means the capability of the equipment to work in all weather condition from a temperature range of -200 to +550C and Weather Proof & Shock under different humid conditions. Proof Shock Proof means that the equipment should be capable of withstanding the normal shock and bumps of daily operations without any problem. 5 Standards 1 Ease of Control should be simple and easy to operate by Bomb Technicians. Should not involve technician drawing inferences or interpretation at the operator level. The Supplier should clearly indicate the international standard to which the equipment complies. TECHNICAL SPECIFICATIONS Technology The detection technology should be based on Ion Mobility Spectrometry or its variant. 2 Detection Capability Non-contact detection. Should detect wide variety of explosives including pure explosive, composite explosives and commercial explosives such as C4, RDX, PETN, TNT, ANFO, TATP, EGDN, DNT, HMX, Nityroglycerine (NG) Dynamite, Semtex, Ammonium Nitrate, Black Powder etc in particle & vapour mode at room temperature with high visibility bold view screen showing explosives detected. Should also be able to detect explosives with low vapour pressure and explosive in mixture form. 3 Specificity False alarm rate should be less than 1%. The supplier must indicate the “ False Negative” result levels. 4 Sensitivity Explosive: Pico-Gram range. Narcotics: sub-nanogram range 5 Selectivity 1. Should give response to wide range of explosives in presence of non-explosive material 2. Should not give response to non-explosives 6 Sample collection i) Vapour phase collection through Air sampling 1 ii) Trace/particle collection through surface wipe iii) Both Vapor and particle collection modes, if possible 7 Endurance On 90-260V AC supply equipment should work continuously. Capable of continuous operation for more than 4 hours on battery back-up preferably. 8 Warm-Up Time Less than 10 Min preferably. 9 Analysys Time Not more than 10 seconds 10 Recalibration Adjustment/Resetting for further operation should be automatic 11 EMI Operation should not be effected by electromagnetic interference of other electronic/electrical devices. 12 Versatility Equipment should allow search of all places example field area, automobiles, aircraft etc. 13 Power 14 Alarm and Display Clear audio/visual alarm for detection/identification. Display of result on LCD along with the name of explosive detected. 15 Upgradation It should be possible to upgrade the system for detection to the new explosive. 16 Humidity Should work smoothly in 95% non-condensing condition. 17 Weight & Dimensions Portable model, light weight preferably below 5 Kg, easy to carry in field. 1. Should operate on AC mains 220 volts ± 20%, 50/60 Hz and 12 volts DC battery 2. Battery charger and additional batteries to be provided. 18 Computer compatibility USB connection for real-time spectra viewing and download Data storage Dual on board processors 19 Operating Temperature -200C to 550C and other atmospheric variations like rain and snow preferably 20 Maintenance & Operation Easy routine maintenance, user friendly operation, use of minimum consumable items. 21 Accessories The carrying case should be ruggedized/easily portable, spare battery and battery charger, text samples, sampling devices (if any), Spares Cartridges/Pad/Papers (if any), Complete Decontamination Kit. 22 1. Operating Manual and Service Manual should be provided with each unit Operation & Maintenance 2. Operator’s Training should be carried out in Lucknow/any Manual district in Uttar Pradesh as directed 3. Informative User Hand-Book 23 Demonstration for the verification of various Technical parameters claimed for the product by the Firm will be required during Technical Evaluation and also at the time of delivery for Technical Acceptance. PDI (Pre-Delivery Inspections) will be conducted at Security Branch premises or test field of operation. During demonstration, the Technical Committee in the presence of the Bidders will test the Demonstration equipment. 24 Terms & Conditions for After Sales Service / Maintenance & Spares, Support & Infrastructure for Maintenance NOTE 1. The manufacturer/supplier should be a reputed Firm, having service centers preferably in Uttar Pradesh or adjacent areas. 2. Should undertake to provide maintenance/spares support for a period of 8 years including Guarantee period. 3. Should have team of qualified engineers at service station to undertake prompt and efficient service/maintenance work within 24 hrs of complaint. 4. Should have ready stock of important modules and spare parts 5. Bidders should submit sufficient documents to prove their experience in dealing with Explosive Detector and its maintenance for a period of minimum 5 years 6. Guarantee : Three years from the date of technical acceptance of delivery. 7. Availability of spare parts and suitable repair service centers. THE ABOVE MENTIONED SPECIFICATIONS ARE ONLY INDICATIVE IN NATURE. BETTER OR TECHNOLOGICALLY UPDATED AND SUPERIOR PRODUCTS ARE ALSO ELIGIBLE FOR CONSIDERATION.
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